|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-075-001/154688315
(Zari Khurd)
|
1123001000NRG24240920230816795
|
25/09/2023
|
meda khusbuben dineshbhai
|
1123001WL050301
|
meda khusbuben dineshbhai
|
00045
|
BARB0CHAKRO
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6034277281
|
|
Khushbuben Dineshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-075-001/5593278
(Zari Khurd)
|
1123001000NRG24240920230816796
|
25/09/2023
|
NAVLSING
|
1123001WL050301
|
NAVLSING
|
00045
|
BARB0DOHADX
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6034277282
|
|
Navalsing Ratanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
Dahod
|
GJ-23-001-075-001/154688308
(Zari Khurd)
|
1123001000NRG24240920230816792
|
25/09/2023
|
meda ratanbhai kuvrabhai
|
1123001WL050300
|
meda ratanbhai kuvrabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6034277280
|
|
MEDA RATNABHAI KUVRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Dahod
|
GJ-23-001-075-001/154688289
(Zari Khurd)
|
1123001000NRG24240920230816786
|
25/09/2023
|
bhabhor kanishkumar udesinhbhai
|
1123001WL050300
|
bhabhor kanishkumar udesinhbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6034277276
|
|
Kanishkumar Udesinhbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dahod
|
GJ-23-001-075-001/154688290
(Zari Khurd)
|
1123001000NRG24240920230816787
|
25/09/2023
|
bhabhor surtiben udesingbhai
|
1123001WL050300
|
bhabhor surtiben udesingbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6034277279
|
|
Surtiben Udesingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dahod
|
GJ-23-001-075-001/154688301
(Zari Khurd)
|
1123001000NRG24240920230816789
|
25/09/2023
|
kanjibhai bharatbhai bhabhor
|
1123001WL050300
|
kanjibhai bharatbhai bhabhor
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6034277277
|
|
Kanjibhai Bhartabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-075-001/154688302
(Zari Khurd)
|
1123001000NRG24240920230816790
|
25/09/2023
|
kamaliben kanjibhai bhabhor
|
1123001WL050300
|
kamaliben kanjibhai bhabhor
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6034277278
|
|
Kamaliben Kanajibhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-075-001/154688307
(Zari Khurd)
|
1123001000NRG24240920230816791
|
25/09/2023
|
meda pareshbhai malsingbhai
|
1123001WL050300
|
meda pareshbhai malsingbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
03/10/2023
|
|
6034277273
|
|
Meda Pareshbhai Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-075-001/154688310
(Zari Khurd)
|
1123001000NRG24240920230816793
|
25/09/2023
|
priyankaben harishbahi chauhan
|
1123001WL050301
|
priyankaben harishbahi chauhan
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6034277275
|
|
Priyankaben Harishkumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-075-001/154688311
(Zari Khurd)
|
1123001000NRG24240920230816794
|
25/09/2023
|
vaishaliben bhudarbhai roz
|
1123001WL050301
|
vaishaliben bhudarbhai roz
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
03/10/2023
|
|
6034277274
|
|
Vaishaliben Bhudarbhai Roz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|